| Q | CCA | Title |
---|
05000313/FIN-2016007-15 | 2016Q1 | P.1 | Failure to Maintain Structural Design Clearances inside the Unit 1 and 2 Reactor Containment Buildings |
05000368/FIN-2016007-05 | 2016Q1 | | Failure to Include Unit 2 Service Water Pump Supports in the ASME Code Section XI Inservice Inspection Program |
05000368/FIN-2016001-03 | 2016Q1 | | Blocked Drain Results in Emergency Feedwater Pump Inoperability |
05000368/FIN-2016001-02 | 2016Q1 | | Failure to Follow Design Control Requirements for Pump Seal Cooler Replacements |
05000368/FIN-2016007-07 | 2016Q1 | | Failure to Maintain Service Water Design Cooling to the Unit 2 High Pressure Safety Injection Pump Seal and Bearing Coolers |
05000368/FIN-2016007-08 | 2016Q1 | | Inadequate Flow Monitoring of Unit 2 Service Water to Emergency Feedwater Pump Suction Supply |
05000313/FIN-2016007-14 | 2016Q1 | H.3 | Failure to Properly Implement the Corrective Action Program |
05000313/FIN-2016007-17 | 2016Q1 | | Determine Impact of Modifying Fire Seals for Flood Protection |
05000313/FIN-2016001-01 | 2016Q1 | H.4 | Failure to Assess and Manage Hot Work Risk |
05000313/FIN-2016007-12 | 2016Q1 | P.1 | Failure to Perform Predictive Maintenance on Safety-Related Medium-Voltage Switchgear |
05000313/FIN-2016007-11 | 2016Q1 | P.5 | Pressurizer Block Valve Not Installed in the Qualified Environmental Configuration |
05000313/FIN-2016007-02 | 2016Q1 | P.6 | Inadequate Effectiveness Reviews for Corrective Actions to Prevent Recurrence |
05000368/FIN-2016001-04 | 2016Q1 | H.12 | Failure to Inject Service Water with Corrosion Inhibitors during Refueling Outages |
05000313/FIN-2016007-03 | 2016Q1 | H.14 | Inadequate Operating Experience Evaluations |
05000313/FIN-2016007-04 | 2016Q1 | H.14 | Inadequate Control of Monitoring for Wall Loss in the Service Water System |
05000313/FIN-2016007-06 | 2016Q1 | H.6 | Failure to Correct Degraded Unit 2 Train B Emergency Diesel Generator Heat Exchangers Service Water Flow and Degraded Unit 1 Containment Coatings |
05000313/FIN-2016007-09 | 2016Q1 | H.5 | Emergency Feedwater Pump Casing Wall Loss Not Monitored |
05000313/FIN-2016007-13 | 2016Q1 | H.1 | Failure to Update Probabilistic Risk Assessment Model in a Timely Manner Results in Failure to Submit Complete and Accurate Information |
05000313/FIN-2016007-16 | 2016Q1 | H.7 | Failure to Properly Calibrate Unit 1 Reactor Building Atmospheric Particulate Radiation Monitor RE-7460 |
05000313/FIN-2016001-05 | 2016Q1 | P.2 | Failure to Identify and Repair Intermittent Card Failure Leads to a Reactor Trip |
05000313/FIN-2016007-01 | 2016Q1 | P.3 | Failure to Complete Extent of Condition Reviews for the Stator Drop Significant Condition Adverse to Quality Event |
05000368/FIN-2016007-10 | 2016Q1 | P.6 | Failure to Develop an Operability Decision-Making Issue for Degraded Condition on Safety Injection Tank |
05000368/FIN-2016009-03 | 2016Q2 | H.3 | Failure to Ensure that the Assumptions in the Engineering Analysis Remain Valid |
05000368/FIN-2016009-02 | 2016Q2 | | Inadequate Procedure Used as a Compensatory Measure |
05000313/FIN-2016009-01 | 2016Q2 | | Inadequate Loop Flow Testing |
05000368/FIN-2016002-02 | 2016Q2 | | Failure to Clean Main Feedwater Lube Oil Reservoir Leads to Reactor Power Reduction |
05000368/FIN-2016009-04 | 2016Q2 | | Failure to Adequately Establish Ignition Frequencies for the Risk-Informed Fire Protection Program |
05000368/FIN-2016002-01 | 2016Q2 | H.5 | Failure to Incorporate Vendor Guidance in Work Order |
05000313/FIN-2016003-04 | 2016Q3 | | EA-16-143, Enforcement Discretion for Tornado-Generated Missile Protection Noncompliances |
05000313/FIN-2016008-06 | 2016Q4 | P.1 | Readiness to Cope with External Flooding |
05000313/FIN-2016008-01 | 2016Q4 | P.2 | Failure to Verify the Adequacy of Motor Operated Valve Thermal Overload Devices |
05000313/FIN-2016404-02 | 2016Q4 | P.3 | Security |
05000313/FIN-2016404-01 | 2016Q4 | P.2 | Security |
05000313/FIN-2016008-05 | 2016Q4 | | Failure to Ensure Safety Systems Would Survive Sustained Degraded Voltage Conditions |
05000313/FIN-2016008-04 | 2016Q4 | | Failure to Perform an Adequate Emergency Feedwater Pump Suction Transfer Design Calculation or Testing (EA 2017-017) |
05000313/FIN-2016008-03 | 2016Q4 | | Failure to Monitor Startup Transformers 1, 2, and 3 Voltage Regulator/Tap Changer Function |
05000368/FIN-2016011-01 | 2016Q4 | H.5 | Failure to Ensure Adequate Lubication for Emergency Diesel Generator Bearing |
05000313/FIN-2016008-02 | 2016Q4 | | Failure to Incorporate NRC Safety Guide 9 Criteria into Surveillance Procedures |
05000313/FIN-2016004-02 | 2016Q4 | | Failure to Design Pipe Support for Vibration |
05000313/FIN-2016004-01 | 2016Q4 | H.12 | Failure to Pre-plan Walkdown to Avoid Impacting Safety Bus |